Packing List

The packing list or complete content ratio of the information described in the commercial invoice, as to the goods, must always be issued by the exporter. It is a document that is very important in situations where there is a physical clearance and serves to facilitate selective recognition by the “actuary” customs.
Also, it is used to check, at the time of entering the goods in the warehouse, the correction in terms of faults, damage, leftovers, etc…

IT SHOULD CONTAIN:

◾ Indication of the corresponding invoice.
◾ Date, name and business name of the seller and buyer.
◾ Amount, precise name and type of packaging of the goods, with brand identification
Numbering.
◾ Packing type and content of each package.
◾ Gross and net weight as well as the cubage.